Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$598,198
Up $18,440 (+3.2%) from 2014
Net Assets
Up$581,925
Up $21,200 (+3.8%) from 2014
Liabilities
Down$16,273
Down $2,760 (-15%) from 2014
Revenue
Up$498,721
Up $57,925 (+13%) from 2014
Expenses
Up$477,521
Up $33,145 (+7.5%) from 2014
Net Income
Up$21,200
Up $24,780 (+692%) from 2014
The organization provides services related to child abuse treatment and prevention. The organization provides treatment for affected individuals and prevention and training for victims and their families through child services, victim's assistance, supervised visitation, and family services programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $313,946 | $368,723 | ▲ $54,777 |
| Cash and Non-Interest-Bearing Accounts | $111,216 | $101,656 | ▼ $9,560 |
| Savings and Temporary Cash Investments | $112,718 | $57,560 | ▼ $55,158 |
| Pledges and Grants Receivable | $40,083 | $49,508 | ▲ $9,425 |
| Accounts Receivable | $895 | $11,378 | ▲ $10,483 |
| Prepaid Expenses and Deferred Charges | - | $8,173 | - |
| Total Assets | $579,758 | $598,198 | ▲ $18,440 |
| Other Assets Total | $900 | $1,200 | ▲ $300 |
| Liabilities | |||
| Other Liabilities | $15,577 | $13,273 | ▼ $2,304 |
| Accounts Payable and Accrued Expenses | $3,456 | $3,000 | ▼ $456 |
| Total Liabilities | $19,033 | $16,273 | ▼ $2,760 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $557,446 | $578,646 | ▲ $21,200 |
| Temporarily Rstr Net Assets | $3,279 | $3,279 | → $0 |
| Total Net Assets Fund Balance | $560,725 | $581,925 | ▲ $21,200 |
| Total Liabilities and Net Assets / Fund Balance | $579,758 | $598,198 | ▲ $18,440 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $215,724 | $18,983 | $234,707 |
| Land | $99,878 | - | $99,878 |
| Equipment | $53,121 | $34,344 | $87,465 |
| Name | Title |
|---|---|
| Gloria Foley | President |
| Bronson Crawford | - |
| Chance Bentley | - |
| Don Hammond | - |
| Dorothy Teasley | - |
| Doug Haynie | - |
| Gail Sheppard | - |
| Judie Wendt | - |
| Justin Strickland | - |
| Martha Martin | - |
| Mary Yancey | - |
| Shadie Thompson | - |
| Victoria Patrick | - |
| Sandra Holliday | Secretary |
| Matthew Mcwhorter | Treasurer |
| Andrea Pender | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $355,750 |
| Other Expenses | $121,771 |
| Total Fundraising Expense | $21,622 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $295,497 | $10,224 | - | $305,721 |
| All Other Expenses | $18,983 | $3,424 | $4,842 | $27,249 |
| Other Employee Benefits | $24,251 | $839 | - | $25,090 |
| Payroll Taxes | $24,105 | $834 | - | $24,939 |
| Travel | $17,257 | $2,353 | - | $19,610 |
| Insurance | $9,555 | $1,303 | - | $10,858 |
| Occupancy | $6,511 | $2,480 | - | $8,991 |
| Office Expenses | $6,513 | $888 | - | $7,401 |
| Other Expenses | $5,368 | $732 | $16,780 | $6,100 |
| Depreciation Depletion | $5,170 | $878 | - | $6,048 |
| Total Functional Expenses | $429,696 | $26,203 | $21,622 | $477,521 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $477,521 |
| Total Expenses per Audited Statements | $477,521 |
| Total Expenses per Form 990 | $477,521 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $8,636 |
| Accrued Vacation | $4,637 |
“The treasurer will review the form 990 before filing.”
“Documents are released to the public upon request.”
“The organization provides services related to child abuse treatment and prevention. The organization provides treatment for affected individuals and prevention and training for victims and their families through child services, victim's assistance, supervised visitation, and family services programs.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3456 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3000 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 895 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11378 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES SERVICES RELATED TO CHILD ABUSE TREATMENT AND PREVENTION. THE ORGANIZATION PROVIDES TREATMENT FOR AFFECTED INDIVIDUALS AND PREVENTION AND TRAINING FOR VICTIMS AND THEIR FAMILIES THROUGH CHILD SERVICES, VICTIM'S ASSISTANCE, SUPERVISED VISITATION, AND FAMILY SERVICES PROGRAMS. |
| IRS990/AllOtherContributionsAmt | 0 | 4874 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4842 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3424 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18983 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27249 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GINETTTE WILLIAMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7708681900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 949 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | PO BOX 949 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WINDER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30680 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 111216 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 101656 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 485757 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 121771 |
| IRS990/CYOtherRevenueAmt | 0 | -9648 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22612 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 21200 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 355750 |
| IRS990/CYTotalExpensesAmt | 0 | 477521 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21622 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 498721 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 878 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5170 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6048 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES SERVICES RELATED TO CHILD ABUSE TREATMENT AND PREVENTION. THE ORGANIZATION PROVIDES TREATMENT FOR AFFECTED INDIVIDUALS AND PREVENTION AND TRAINING FOR VICTIMS AND THEIR FAMILIES THROUGH CHILD SERVICES, VICTIM'S ASSISTANCE, SUPERVISED VISITATION, AND FAMILY SERVICES PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 429696 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SANDRA HOLLIDAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATTHEW MCWHORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREA PENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GLORIA FOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GAIL SHEPPARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DON HAMMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOUG HAYNIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRONSON CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHADIE THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARTHA MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VICTORIA PATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JUDIE WENDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DOROTHY TEASLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JUSTIN STRICKLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARY YANCEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHANCE BENTLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 480883 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 511669 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3300 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1303 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9555 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10858 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 53327 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 313946 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 368723 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 422050 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 12948 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION PROVIDES SERVICES RELATED TO CHILD ABUSE TREATMENT AND PREVENTION. THE ORGANIZATION PROVIDES TREATMENT FOR AFFECTED INDIVIDUALS AND PREVENTION AND TRAINING FOR VICTIMS AND THEIR FAMILIES THROUGH CHILD SERVICES, VICTIM'S ASSISTANCE, SUPERVISED VISITATION, AND FAMILY SERVICES PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 560725 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 581925 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -9648 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -9648 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2480 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6511 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8991 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 888 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6513 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7401 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 900 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1200 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 839 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24251 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25090 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUBCONTRACT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 16780 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 466 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 917 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 865 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 732 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3414 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6725 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6347 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5368 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20660 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7642 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7212 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6100 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15577 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13273 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10224 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 295497 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 305721 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 834 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24105 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24939 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 40083 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 49508 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8173 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22612 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22612 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 440796 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 132156 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3580 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 312220 |
| IRS990/PYTotalExpensesAmt | 0 | 444376 |
| IRS990/PYTotalRevenueAmt | 0 | 440796 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 21200 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -9648 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 112718 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 57560 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 485757 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 440796 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 291788 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 666075 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 326838 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2211254 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 25912 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2211254 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 485757 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 440796 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 291788 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 666075 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 326838 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2211254 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2211254 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 215724 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 18983 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 234707 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 53121 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 34344 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 87465 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 477521 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 99878 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 99878 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8636 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4637 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED VACATION |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 498721 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 368723 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 477521 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13273 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 498721 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 498721 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 477521 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PROVIDES SERVICES RELATED TO CHILD ABUSE TREATMENT AND PREVENTION. THE ORGANIZATION PROVIDES TREATMENT FOR AFFECTED INDIVIDUALS AND PREVENTION AND TRAINING FOR VICTIMS AND THEIR FAMILIES THROUGH CHILD SERVICES, VICTIM'S ASSISTANCE, SUPERVISED VISITATION, AND FAMILY SERVICES PROGRAMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE TREASURER WILL REVIEW THE FORM 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE RELEASED TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 3279 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 3279 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 579758 |
| IRS990/TotalAssetsEOYAmt | 0 | 598198 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 579758 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 598198 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 485757 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 21622 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 26203 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 429696 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 477521 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 19033 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 16273 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 19033 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 16273 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 560725 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 581925 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 429696 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 22612 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12964 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 498721 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 579758 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 598198 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2353 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 17257 |
| IRS990/TravelGrp/TotalAmt | 0 | 19610 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 557446 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 578646 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 16 |
| IRS990/VotingMembersIndependentCnt | 0 | 16 |
| IRS990/WebsiteAddressTxt | 0 | THETREEHOUSEINC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | GINETTE WILLIAMS |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7708681900 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE TREE HOUSE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TREE |
| ReturnHeader/Filer/EIN | 0 | 581950554 |
| ReturnHeader/Filer/PhoneNum | 0 | 7708681900 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 949 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WINDER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30680 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 582283307 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROBERT BAKER AND ASSOCIATES CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 316 W RESIDENCE AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALBANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 317012319 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2294359500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-02-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RHONDA L COLLINS |
| ReturnHeader/ReturnTs | 0 | 2016-02-26T15:03:19-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-09-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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